SAP ABAP Table CCSET_INTERNAL (Payment Cards: Internal Processing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBCC (Package) Payment cards

Basic Data

Table Category	INTTAB	Structure
Structure	CCSET_INTERNAL	Table Relationship Diagram
Short Description	Payment Cards: Internal Processing

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Payment Cards: Interface for Settlement
2	.INCLUDE	☐				0	0	Payment cards: Key for the item to be settled
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
9	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
10	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	VCNUM
11	CCFOL	☐	CCFOL	CHAR10	CHAR	10	0	Payment cards: Payment card suffix
12	DATAB	☐	DATAB_CC	DATUM	DATS	8	0	Payment cards: Valid from
13	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
14	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
15	CSOUR	☐	CSOUR	CSOUR	CHAR	1	0	Payment cards: Entry mode
16	AUTWR	☐	CAUTWR	BAPICURR	DEC	23	4	Payment cards: Authorized amount in character format
17	SETWR	☐	CSETWR	BAPICURR	DEC	23	4	Payment cards: Final amount in character format
18	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
19	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
20	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
21	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
22	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
23	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	*
24	LOCID	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	*
25	TRMID	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
26	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
27	.INCLUDE	☐				0	0	Payment Cards: Address Data for External Transmission
28	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
29	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
30	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
31	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
32	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
33	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
34	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
35	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
36	EXDFL	☐	EXDFL	XFELD	CHAR	1	0	Payment cards: Additional data provided
37	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
38	.INCLUDE	☐				0	0	Payment Cards: Interface for the "SET Approve Info"
39	CCTNR	☐	CCTNR_SET	VBELN	CHAR	10	0	Payment Cards: Transaction Number for SET	*
40	CCTTYP	☐	CCTTYP_SET	CCTTYP_SET	CHAR	1	0	Payment Cards: Transaction Type for SET
41	PAYMENT_NUMBER	☐	PROCESS_NO	CHAR9	CHAR	9	0	Transaction number
42	PAYMENT_AMOUNT	☐	CAUTWV	BAPICURR	DEC	23	4	Payment cards: Amount to be authorized
43	SPLITALLOWED	☐	SPLIT_EN	SPLIT_EN	CHAR	1	0	Allow split
44	DEPOSIT	☐	DEP_EN	CHAR01	CHAR	1	0	Allow settlement automatically
45	PRIMARY_SUBRC	☐			NUMC	10	0
46	SECOND_SUBRC	☐			NUMC	10	0
47	CCARD_GUID	☐	CCARDEC_GUID	SYSUUID_C	CHAR	32	0	Reference to Encrypted Payment Card Data

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CCSET_INTERNAL	CCINS	TVCIN	CCINS
2	CCSET_INTERNAL	CCNUM	VCNUM	CCNUM
3	CCSET_INTERNAL	CCWAE	TCURC	WAERS
4	CCSET_INTERNAL	LAND1	T005	LAND1	REF	1	CN
5	CCSET_INTERNAL	REGIO	T005S	BLAND	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in